Muster Roll No. : 6313	Date From : 06/12/2019    Date To : 11/12/2019	Sanction No. : 3001004/2019-2020/36875/AS    Sanction Date : 11/09/2019
Work Code : 3001004005/DP/9422419398	Work Name : Terrace Cutting with pit for Rubber Plantation in the Land of Pradip Das at L N Pur GP (3001004005/DP/9422419398)

Measurement Book Detail

MB NO.  01        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jatindra Ch. Deb(Self) TR-01-004-005-005/46 OTHER South Alepsa P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL035229 Credited 21/12/2019   2 Kishor Kumar Painka(Son) TR-01-004-005-005/45 OTHER South Alepsa P P P P P P 6 192 1152 0 0 1152 INDIAN BANK Chebri IDIB000C563 3001004005WL035229 Credited 21/12/2019   3 Partha Sarathi Sen(Son) TR-01-004-005-005/48 OTHER South Alepsa P P P P P P 6 192 1152 0 0 1152 INDIAN BANK Chebri IDIB000C563 3001004005WL035229 Credited 21/12/2019   4 Niranjan Deb(Self) TR-01-004-005-005/49 OTHER South Alepsa P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035229 Credited 21/12/2019   5 Sunil Ch. deb(Self) TR-01-004-005-005/50 OTHER South Alepsa P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035229 Credited 21/12/2019   6 Dipali Deb(Self) TR-01-004-005-005/47 OTHER South Alepsa P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035229 Credited 21/12/2019   7 Babi Deb(Wife) TR-01-004-005-005/43 OTHER South Alepsa P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035229 Credited 21/12/2019   8 Sandhya das(Wife) TR-01-004-005-005/44 SC South Alepsa P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL035229 Credited 21/12/2019   9 Madhusudhan Painka(Son) TR-01-004-005-005/45 OTHER South Alepsa P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004005WL035229 Credited 21/12/2019   10 Bassanti Das(Self) TR-01-004-005-005/42 SC South Alepsa P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004005WL035229 Credited 21/12/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2304 Amount Paid ST 0 Amount Paid Other 9216

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60